Accounts Payable Specialist Jobs
Job Description: Great opportunity for an Accounts Payable Professional that has at least 3 years experience in a sought after company! Great benefits and matching 401K! Job duties include: ?Process all A/P invoices related to corresponding jobs. ?Check all purchase orders on Excel PO spreadsheet ?Maintain delivery tickets for all job invoices ?Reconcile statements monthly for payment on the ...
RESPONSIBILITIES: Our client is looking for an experience Accounts Payable Professional to join their team in Washington, D.C. This person should be comfortable with the following responsibilities: Key high volume of invoices under tight deadlines Handle vendor inquiries regarding open invoices REQUIREMENTS: Experience with Great Plains software Excellent written communication and experience...
Accounts Payable Specialist We are looking for a motivated Accounts Payable Specialist. The ideal candidate can handle over 400 invoices on a weekly basis, pays attention to detail, and thrives in fast-paced environments. Responsibilities: Processing 400 plus invoices. Handling numerous expense reimbursements Reconciliation of vendor accounts Working with various purchasing systems to obtain...
Accounting Principals is seeking an AP Specialist for a large healthcare company located in Cool Springs, TN. The manager needs a full cycle AP Specialist who is comfortable processing up to 500 invoices/week for mutli facilities throughout the United States. This company offers flexible working hours in a professional/clean environment. This is an exceptional opportunity to get your foot in the d...
Our client is hiring for a Data Processor job in Carmel, IN. You must have a minimum of two years’ experience in this role and have strong data entry skills. You will be responsible for processing AP. You will also research client invoices and have extensive customer service. The salary for this position is competitive and if later hired to a permanent position then benefits including major medica...
Accounting Principals is hiring for a temporary Accounts Payable Specialist job opportunity for a stable company in Fairlawn, Ohio. You must have at least two years of a high volume full charge accounts payable experience. You will be responsible for processing invoices, expense reporting and weekly check runs. The hourly rate for this position is starting at $13 per hour. The Accounts Payable Sp...
Our client is hiring for a temp-to-hire Accounts Payable Specialist job opportunity for a growing stable company in Strongsville, Ohio. You must have at least three years of accounts payable experience. You will be responsible reconciliations, expense reports and a large volume of data entry. The hourly rate for this position is starting at $14 per hour. The Accounts Payable Specialist Job respon...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable Specialist to join their team on a temporary basis in Pawtucket, Rhode Island (RI). Responsibilities for this position include: Process full cycle accounts payable Work closely with vendors by phone and email to verify accuracy of each invoice Research discrepancies and questions Process expense reports Post journal entries ...
Real estate management firm in Tyson's Corner seeks an Accounts Payable Specialist with Deltek CostPoint experience to fill an immediate opening. Perform accounting and data entry tasks related to the efficient maintenance and processing of accounts payable transactions. Position Summary: - Review invoices and check requests - Sort and match invoices and check requests - Set invoices up for p...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable Clerk to join their team on a temporary basis in Fairhaven, MA. Responsibilities for this position include: Enter accounts payable invoices Work closely with vendors by phone and email to verify accuracy of each invoice Research discrepancies and questions Post journal entries Mail all payments and file each payment Update s...
Sullivan Tire & Auto Service is seeking an Accounts Payable Specialist to work in our corporate office located in Norwell, Ma. The position in the Accounts Payable Department is 40 hours per week M-F 8:00 to 4:30PM. Duties to include a variety of responsibilities in the Accounts Payable Department: Function The Accounts Payable Specialist is responsible for the processing of payments while adher...
Accounts Payable Specialist Garber Bros., Inc., is ranked nationally as one of the Top-15 Wholesale Distributors to convenience stores. We have been in business for over 65 years providing a full line of products, programs and services to independent and chain C-stores throughout the Northeast. Our Accounts Payable Specialist is an important member of our Accounting team. This individual plays a...
Our construction client located in Bethesda, MD is seeking an Accounts Payable Processor on a temporary basis. Candidate will handle data entry of invoices, coding, and journal entries for month-end close. Requirements: ERP experience required High volume accounts payable processing experience required Excellent customer service skill required...
We are looking for an Accounts Payable Specialist! Our client is located in the heart of downtown Boston is seeking an A/P Specialist that has a minimum of 3 years experience. Our client offers growth potential, training, flex schedule, and a great working environment! Responsibilities: § Process 200-300 invoices daily § Review all expense reports to ensure proper detail is attached and is with...
ACCOUNTS PAYABLE SPECIALIST For job details please visit the Employment Page of our website at www.seekonkschools.org. Deadline for submissions is 4 PM on 9/29/14....
Job Description: Chesapeake VA: Our client is a well-known logistics brokerage firm and is urgently looking for an additional accounts payable specialist for their accounting team. In this position, you will work the entire cycle of accounts payable as well as the financial reporting and the reconciliation at G/L level for accounts payable. Given the volume of work, it is almost crucial that your...
About Us East End Welding is a specialty welding and heavy fabrication manufacturer of made to order products built to our customer’s specifications. A subsidiary of Connell Limited Partnership, we, along with our sister company, Anchor Danly, are a customer-centric, growth oriented organization focused on exceeding customer expectations. We provide solutions to the global market for companies o...
Company Confidential Memphis, TN, 38103
Accounts Payable Specialist International Services Company based in downtown Memphis seeks qualified applicant for its accounts payable department. Candidates MUST possess a minimum of a 4-year college degree. Experience with general ledger, data entry and customer service a plus. Preference will be given to high academic achievers who majored in accounting. The individual(s) that we seek will be...
Qualifications Proficient in QuickBooks Must have working knowledge of basic accounting principles related to full-cycle AP Detail oriented, strong analytical & judgment skills, ability to detect inconsistencies in data and the ability to work under pressure Capable to handle and prioritize multiple tasks and meet all deadlines Excellent skills using Microsoft Excel Adept at exporting data f...
RemX Specialty Staffing is the premier source for Office, Accounting, Finance and IT professionals seeking opportunities in the Bay Area. We offer direct hire, full time, contract and part-time positions in a wide range of industries. Our team is committed to excellence and matching our candidates to the right career. RemX offers health benefits, 401k, and referral bonuses. Currently we are hirin...
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Accounting Career Tools
Accounts Payable Clerk
$24,960.00 - $45,760.00
Typical Salary for Accounts Payable Clerk
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Clerk
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Maintains historical records by microfilming and filing documents.
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